From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Wed, 5 May 2010 11:02:44 +0000 (+0000)
Subject: Fixed ambiguities and typos in report titles.
X-Git-Tag: 2.3-final~914
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=19fe8a7287ffb45dc5ac4df68d49de3f9ec45ac3;p=fa-stable.git

Fixed ambiguities and typos in report titles.
---

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index d1dd9541..f7f6e3b8 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,10 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+04-May-2010 Janusz Dobrowolski/Robert Laussegger
+# Fixed amibiguites and typos in report titles.
+$ reporting/includes/doctext.inc
+
 04-May-2010 Joe Hunt
 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
 $ /reporting/rep203.php
diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 06ef61f0..18ec5a27 100644
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -129,8 +129,12 @@ if (isset($header2type) || isset($linetype))
 	$doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") : 
 		($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
 		($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
-		(($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order No.") : 
-		($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No.") : _("Credit No.")))))));
+		($doctype == ST_PURCHORDER ? _("Purchase Order No.") :
+		($doctype == ST_SALESORDER ? _("Order No.") :
+		($doctype == ST_SALESQUOTE  ? _("Quotation No.") :
+		($doctype == ST_SALESINVOICE ? _("Invoice No.") :
+		($doctype == ST_WORKORDER ? _("Work Order No.") : _("Credit No.")))))))));
+
 	$doc_Delivery_no = _("Delivery Note No.");
 	$doc_Order_no = _("Order No.");
 }